Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
---|---|---|---|---|---|---|---|
0013 | S299: Other Housekeeping Services | $38,991.00 | 2000 | 45207 | |||
0018 | 7195: Misc Furniture & Fixtures | $48,433.00 | 2001 | 1061494 | |||
0016 | 7195: Misc Furniture & Fixtures | $37,581.00 | 2001 | 1078599 | |||
0014 | 7195: Misc Furniture & Fixtures | $35,612.00 | 2001 | 1089885 |